Five Point Holdings, LLC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Five Point Holdings, LLC (FPH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.17% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-06
- Five Point Holdings, LLC effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.17%, a 750.00% increase from fiscal 2024.
- Five Point Holdings, LLC effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.02%.
- Five Point Holdings, LLC effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.52%.
- Five Point Holdings, LLC effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -3.35%, a 123.34% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.17% 10-K · filed 2026-03-06 | |
| 2024-12-31 | 0.02% 10-K · filed 2026-03-06 | 0.41% 10-K · filed 2025-02-24 |
| 2023-12-31 | -1.52% 10-K · filed 2026-03-06 | -1.08% 10-K · filed 2024-03-04 |
| 2022-12-31 | -3.35% 10-K · filed 2025-02-24 | |
| 2021-12-31 | 14.35% 10-K · filed 2024-03-04 | |
| 2020-12-31 | 5.94% 10-K · filed 2023-03-06 | |
| 2019-12-31 | 8.34% 10-K · filed 2022-03-11 | |
| 2018-12-31 | 0.06% 10-K · filed 2021-03-10 | |
| 2017-12-31 | 0.67% 10-K · filed 2020-03-13 | |
| 2016-12-31 | 0.00% 10-K · filed 2019-03-14 | |
| 2015-12-31 | -0.72% 10-K · filed 2018-03-30 |